| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 10.8 | 11.1 | 12.5 | 12.9 | 13.5 | 15.1 | +12.0% | |
| Cost of revenue | 7.6 | 8.2 | 9.4 | 9.4 | 9.9 | 10.9 | +10.4% | |
| Gross profit | 3.2 | 2.9 | 3.0 | 3.4 | 3.6 | 4.2 | +16.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.5 | 1.0 | 0.3 | 0.2 | 0.0 | 0.0 | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 1.0 | 1.1 | 1.1 | 1.2 | 1.2 | 1.3 | +11.0% | |
| Operating income | 2.2 | 1.8 | 1.9 | 2.3 | 2.4 | 2.8 | +19.3% | |
| Interest expense | 1.1 | 1.1 | 1.0 | 1.1 | 1.1 | 1.1 | +6.3% | |
| Interest income | 1.0 | 1.1 | 1.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (1.0) | (0.3) | (0.5) | (0.8) | (0.9) | (1.3) | −46.3% | |
| Pre-tax income | 1.1 | 1.6 | 1.4 | 1.5 | 1.5 | 1.6 | +3.7% | |
| Income tax | 0.1 | 0.3 | 1.0 | 0.3 | 0.4 | 0.3 | −23.6% | |
| Net income | 1.0 | 1.2 | 0.4 | 1.1 | 1.0 | 1.0 | +4.3% | |
| Discontinued operations | 0.0 | (0.0) | 0.0 | (0.0) | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | 0.0 | (0.0) | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | 1.85 | 2.27 | 0.71 | 1.92 | 1.70 | 1.77 | +4.1% | |
| EPS, diluted (per share) | 1.85 | 2.26 | 0.71 | 1.92 | 1.70 | 1.76 | +3.5% | |
| EBITDA | 3.4 | 4.2 | 3.5 | 3.7 | 3.9 | 4.4 | +11.8% | |
| Depreciation & amortization | 1.2 | 1.6 | 1.0 | 1.2 | 1.4 | 1.6 | +15.2% | |
| Weighted average shares (shares) | 542,000,000 | 545,000,000 | 571,000,000 | 573,000,112 | 575,000,000 | 577,000,000 | +0.3% | |
| Weighted average diluted shares (shares) | 543,000,000 | 546,000,000 | 572,000,000 | 574,000,000 | 577,000,000 | 578,000,000 | +0.2% | |
| Gross margin | 29.7% | 26.2% | 24.4% | 26.7% | 26.6% | 27.7% | +1.1 pts | |
| Operating margin | 20.0% | 16.6% | 15.3% | 17.6% | 17.6% | 18.8% | +1.1 pts | |
| Net margin | 9.3% | 11.1% | 3.3% | 8.6% | 7.3% | 6.8% | −0.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
